Recreating ACH File for Direct Deposit

To recreate the ACH file for Direct Deposit:

• Go to the "Employee Information" screen of the program.
• Go to the "File" menu and select "Create ACH file..."
• Enter the Pay Date.
• Enter the required dates in the next box and click "OK" to recreate the file. 

Note: When recreating the Direct Deposit ACH file do not quit out of the program before sending the file to the bank.

Related Pages:

Information Needed to Set Up Direct Deposit

Learn about which information is needed for setting up direct deposits.

Locating the ACH File for Direct Deposit to Submit to Bank

Read on where you can find the ACH File for direct deposit that is needed for submission to the bank.

Adding New Employees for Direct Deposit

Learn how to add new employees for direct deposits.

Printing Actual Checks for Direct Deposit Employees

FAQ: Can I print an actual check, like a bonus check, for employees who are Direct Deposit?

Processing Payroll for Both Direct Deposit and Checks

FAQ: What is the best way to process my payroll with a mix of employees receiving Direct Deposit and printed checks?